CATALYST COMMUNITY DEVELOPMENT CORPORATION

EIN: 860974335 501(c)(3) Youth Development

PHOENIX, AZ

Total Revenue
$270,349
Total Expenses
$263,482
Total Assets
$146,185
Net Assets
$139,270
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
AZ
Principal Officer
SAMSON DUNN
Phone
6238492363
Tax Period
2024-01-01 to 2024-12-31

CATALYST COMMUNITY DEVELOPMENT CORPORATION, founded in 1998, is a small nonprofit in the Youth Development sector that reported $270K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

REACH - YOUNG PEOPLE; TEACH - THEM TO BE WORLD CHANGERS; SEND - THEM TO IMPACT THEIR COMMUNITY

Program Service Accomplishments

Program 1
Expenses: $12,970 Revenue: $1,950

PEER SOCIAL DEVELOPMENT PROGRAM FOR INTERCITY YOUTH PROVIDING MENTORING, POSITIVE ACTIVITIES AND LIFE SKILLS TRAINING. THE DESERT REACH PROGRAM PROVIDES POSITIVE ROLE MODELS THROUGH SUPERVISION...

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PEER SOCIAL DEVELOPMENT PROGRAM FOR INTERCITY YOUTH PROVIDING MENTORING, POSITIVE ACTIVITIES AND LIFE SKILLS TRAINING. THE DESERT REACH PROGRAM PROVIDES POSITIVE ROLE MODELS THROUGH SUPERVISION, MENTORING AND LEADERSHIP TRAINING. APPROXIMATELY 105 INDIVIDUALS PARTICIPATE IN DESERT REACH. NETWORKING WITH FELLOWSHIP OF CHRISTIAN ATHLETICS ALLOWS ENTRY INTO 2-3 COMMUNITY HIGH SCHOOLS ON A WEEKLY BASIS TO IDENTIFY STUDENTS WITH LEADERSHIP SKILLS. THESE STUDENTS ARE MENTORED AND ENCOURAGED TO ASSIST WITH PEER SOCIAL DEVELOPMENT. ADDITIONALLY, STUDENTS PARTICIPATE IN SUMMER CAMP TO ALLOW FOR FURTHER MENTORING AND PEER SOCIAL DEVELOPMENT.

Program 2
Expenses: $234,767 Revenue: $157,976

CATALYST CHRISTIAN ACADEMY DELIVERS AN EXCEPTIONAL CLASSICAL CHRISTIAN EDUCATION ROOTED IN A BIBLICAL WORLDVIEW, EQUIPPING STUDENTS TO LIVE WITH WISDOM, PURPOSE, AND A HEART FOR SERVING GOD AND...

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CATALYST CHRISTIAN ACADEMY DELIVERS AN EXCEPTIONAL CLASSICAL CHRISTIAN EDUCATION ROOTED IN A BIBLICAL WORLDVIEW, EQUIPPING STUDENTS TO LIVE WITH WISDOM, PURPOSE, AND A HEART FOR SERVING GOD AND OTHERS.THE SCHOOL CLOSED IN 2024.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $109,494
Program Service Revenue $159,926
Investment Income $929
Other Revenue $0
TOTAL REVENUE $270,349

Expense Breakdown

Grants Paid $3,219
Salaries & Benefits $206,364
Fundraising Expenses $6,615
Program Expenses $247,737
Other Expenses $53,899
TOTAL EXPENSES $263,482

Year-over-Year Comparison

2024 2023 Change
Revenue $270,349 $288,845 -0.1%
Expenses $263,482 $497,414 -0.5%
Net Income $6,867 $-208,569 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
2
Employees
11
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$146,773
Total Directors
3
$146,773
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAMSON DUNN PRESIDENT / CEO 2.00
Officer Director
$0 $50,000 $146,773
STEVE LOYD SECRETARY 2.00
Officer Director
$0 $0 $0
FELIPE MONTENEGRO BOARD MEMBER 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $270,349 $263,482 $146,185 $6,867
2021 $287,779 $159,428 $522,345 $128,351
2020 $402,532 $116,614 $394,161 $285,918
2019 $190,843 $156,381 $108,182 $34,462
2018 $158,612 $200,344 $73,614 $-41,732
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